• Gathering and organizing all the relevant grant information, such as grant agreements, award amounts, program names, pass-through entities, subrecipient information, etc • Reconciling the expenditures in the general ledger with the grant information and identifying any misstatements or discrepancies • Preparing the SEFA on the same basis of accounting as the financial statements and ensuring that it reports all the required information, such as federal agency, pass-through entity identifying number, amount passed through to subrecipients, etc • Reviewing the SEFA for accuracy, completeness, consistency, and compliance with the Government Auditing Standards and the Uniform Guidance • Communicating with management and those charged with governance about any significant findings or issues arising from the SEFA preparation and review process • Providing a written report on the results of our SEFA preparation and review service. By using our SEFA Preparation and Review Service, you can: • Save time and resources by outsourcing the SEFA preparation and review process • Reduce the risk of errors or omissions in your SEFA that could affect your audit opinion or result in audit findings or questioned costs • Enhance your internal control over federal awards by implementing our recommendations for improvement • Increase your confidence and credibility in your SEFA and your compliance with federal requirements